EUR 1.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.19 Million | 13.25 Million | 6.46 Million | 10.48 Million | 13.01 Million | 15.83 Million |
Cost of Revenue | 676 Thousand | 11.73 Million | 7.88 Million | 11.97 Million | 6.37 Million | 7.69 Million |
Gross Profit | 13.52 Million | 1.52 Million | -1.41 Million | -1.49 Million | 6.63 Million | 8.13 Million |
Operating Expenses | 228 Thousand | 72 Thousand | -887 Thousand | 755 Thousand | 381.99 Thousand | 9.1 Million |
Selling, General and Administrative Expenses | 228 Thousand | 129 Thousand | 101 Thousand | 505 Thousand | 3.51 Million | 4.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 57 Thousand | 988 Thousand | -250 Thousand | -382 Thousand | -575 Thousand |
Cost and Expenses | 12.64 Million | 11.8 Million | 6.99 Million | 12.73 Million | 6.75 Million | 16.8 Million |
Operating Income | 1.55 Million | 1.45 Million | -528 Thousand | -2.24 Million | 971 Thousand | 730 Thousand |
Interest Expense | 234 Thousand | 207 Thousand | 199 Thousand | 229 Thousand | 1.36 Million | 536 Thousand |
Income Tax Expense | -29 Thousand | -45 Thousand | 24 Thousand | -115 Thousand | 721 Thousand | 42 Thousand |
Earnings before Tax | 1.29 Million | 1.66 Million | -640 Thousand | -14.42 Million | 5.65 Million | -1.02 Million |
Net Income | 1.32 Million | 1.7 Million | -659 Thousand | -14.3 Million | 4.87 Million | -968 Thousand |
Earnings Per Share Basic | 0.26 | 0.34 | -0.13 | -2.81 | 0.96 | -0.19 |
Earnings Per Share Diluted | 0.26 | 0.34 | -0.13 | -2.81 | 0.96 | -0.19 |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.03 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.95 | 0.12 | -0.22 | -0.14 | 0.51 | 0.51 |
EBIT Margin | 0.20 | 0.22 | 0.21 | 0.23 | 0.18 | 0.15 |
Profit Margin | 0.09 | 0.13 | -0.10 | -1.36 | 0.37 | -0.06 |
EBITDA | 2.82 Million | 3.27 Million | 1.38 Million | -9.51 Million | 8.34 Million | 1.15 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | -0.08 | -0.21 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 7.33 Million | 7.14 Million | 14.19 Million | 7.05 Million | 7.13 Million | 13.25 Million |
Cost of Revenue | 2.94 Million | 6.28 Million | 12.41 Million | 6.13 Million | 6.17 Million | 11.73 Million |
Gross Profit | 4.39 Million | 858 Thousand | 1.77 Million | 920 Thousand | 967 Thousand | 1.52 Million |
Operating Expenses | 3.33 Million | 98 Thousand | 228 Thousand | 130 Thousand | 20 Thousand | 72 Thousand |
Selling, General and Administrative Expenses | 2.69 Million | 20 Thousand | - | 31 Thousand | 114 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -50 Thousand | -78 Thousand | -177 Thousand | -99 Thousand | 94 Thousand | 57 Thousand |
Cost and Expenses | 6.27 Million | 6.38 Million | 12.64 Million | 6.26 Million | 6.19 Million | 11.8 Million |
Operating Income | 1.01 Million | 760 Thousand | 1.55 Million | 790 Thousand | 947 Thousand | 1.45 Million |
Interest Expense | 81 Thousand | 169 Thousand | 110 Thousand | 65 Thousand | 152 Thousand | 207 Thousand |
Income Tax Expense | 109 Thousand | -4000.00 | -29 Thousand | -25 Thousand | -26 Thousand | -45 Thousand |
Earnings before Tax | 973 Thousand | 563 Thousand | 1.29 Million | 732 Thousand | 807 Thousand | 1.66 Million |
Net Income | 864 Thousand | 567 Thousand | 1.32 Million | 757 Thousand | 832 Thousand | 1.7 Million |
Earnings Per Share Basic | 0.17 | 0.11 | - | 0.15 | 0.16 | - |
Earnings Per Share Diluted | 0.17 | 0.11 | - | 0.15 | 0.16 | - |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.60 | 0.12 | 0.13 | 0.13 | 0.14 | 0.12 |
EBIT Margin | 0.22 | 0.20 | - | 0.21 | 0.23 | - |
Profit Margin | 0.12 | 0.08 | 0.09 | 0.11 | 0.12 | 0.13 |
EBITDA | 1.63 Million | 1.39 Million | - | 1.44 Million | 1.65 Million | - |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.11 | 0.11 | 0.13 | 0.11 |
SPLP-PA
VBDESAI
002970
002592
CLPIF
MCRAA